[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73343_162424547892025-11-050.252025-10-249.991SO733432025-10-310.803.74
SO52936_11002150047812025-01-060.252024-12-259.991SO529362025-01-010.803.74
SO56227_29811616478102025-03-030.252025-02-199.992SO562272025-02-260.803.74
SO52329_31001148047872024-12-250.252024-12-139.993SO523292024-12-200.803.74
SO71960_29815083478102025-10-170.252025-10-059.992SO719602025-10-120.803.74
SO65330_21001254847882025-07-170.252025-07-059.992SO653302025-07-120.803.74
SO62132_21001971847812025-06-010.252025-05-209.992SO621322025-05-270.803.74
SO58787_21001380647872025-04-150.252025-04-039.992SO587872025-04-100.803.74
SO65898_1191186947862025-07-260.252025-07-149.991SO658982025-07-210.803.74
SO73422_21001777947872025-11-060.252025-10-259.992SO734222025-11-010.803.74
SO72286_21001351347882025-10-220.252025-10-109.992SO722862025-10-170.803.74
SO64650_2191753947862025-07-080.252025-06-269.992SO646502025-07-030.803.74
SO70135_31001762347842025-09-230.252025-09-119.993SO701352025-09-180.803.74
SO66241_31001606647842025-07-310.252025-07-199.993SO662412025-07-260.803.74
SO60548_2191518747862025-05-080.252025-04-269.992SO605482025-05-030.803.74
SO54024_31001215247842025-01-230.252025-01-119.993SO540242025-01-180.803.74
SO52901_1191320647862025-01-050.252024-12-249.991SO529012024-12-310.803.74
SO65518_21002040847812025-07-200.252025-07-089.992SO655182025-07-150.803.74
SO70145_21001717647842025-09-230.252025-09-119.992SO701452025-09-180.803.74
SO73738_2191462647862025-11-100.252025-10-299.992SO737382025-11-050.803.74
SO72969_31002281647882025-10-310.252025-10-199.993SO729692025-10-260.803.74
SO63969_31001385847842025-06-280.252025-06-169.993SO639692025-06-230.803.74
SO52550_11001359647872024-12-290.252024-12-179.991SO525502024-12-240.803.74
SO71062_31001700247812025-10-060.252025-09-249.993SO710622025-10-010.803.74
SO66615_21001371647842025-08-060.252025-07-259.992SO666152025-08-010.803.74
SO73876_21001605247872025-11-120.252025-10-319.992SO738762025-11-070.803.74
SO52809_21001348547842025-01-030.252024-12-229.992SO528092024-12-290.803.74
SO52265_31001555847812024-12-230.252024-12-119.993SO522652024-12-180.803.74
SO55109_2191702747862025-02-120.252025-01-319.992SO551092025-02-070.803.74
SO71629_21001482347882025-10-150.252025-10-039.992SO716292025-10-100.803.74
SO65382_261427647892025-07-170.252025-07-059.992SO653822025-07-120.803.74
SO63040_19813505478102025-06-160.252025-06-049.991SO630402025-06-110.803.74
SO64622_461195147892025-07-080.252025-06-269.994SO646222025-07-030.803.74
SO60233_51001185447842025-05-030.252025-04-219.995SO602332025-04-280.803.74
SO61804_41002347547812025-05-270.252025-05-159.994SO618042025-05-220.803.74
SO51309_21001555347842024-11-230.252024-11-119.992SO513092024-11-180.803.74
SO60865_2192271447862025-05-130.252025-05-019.992SO608652025-05-080.803.74
SO61373_161112247892025-05-200.252025-05-089.991SO613732025-05-150.803.74
SO67583_21001902747872025-08-200.252025-08-089.992SO675832025-08-150.803.74
SO64454_31001249547882025-07-060.252025-06-249.993SO644542025-07-010.803.74
SO54641_31001306647812025-02-030.252025-01-229.993SO546412025-01-290.803.74
SO58416_21001232147872025-04-090.252025-03-289.992SO584162025-04-040.803.74
SO53808_21001506947882025-01-190.252025-01-079.992SO538082025-01-140.803.74
SO57266_11002050947842025-03-190.252025-03-079.991SO572662025-03-140.803.74
SO74632_11001610647862025-12-010.252025-11-199.991SO746322025-11-260.803.74
SO67794_21002077447842025-08-230.252025-08-119.992SO677942025-08-180.803.74
SO59622_21001187347842025-04-240.252025-04-129.992SO596222025-04-190.803.74
SO56213_21001586547842025-03-020.252025-02-189.992SO562132025-02-250.803.74
SO56664_2191805447862025-03-110.252025-02-279.992SO566642025-03-060.803.74
SO72546_21001851447842025-10-250.252025-10-139.992SO725462025-10-200.803.74
SO58473_29813253478102025-04-100.252025-03-299.992SO584732025-04-050.803.74
SO71458_3191458247862025-10-120.252025-09-309.993SO714582025-10-070.803.74
SO55412_11002177547842025-02-160.252025-02-049.991SO554122025-02-110.803.74
SO74892_11001582647862025-12-090.252025-11-279.991SO748922025-12-040.803.74
SO58502_1191298447862025-04-100.252025-03-299.991SO585022025-04-050.803.74
SO70466_21002058947872025-09-280.252025-09-169.992SO704662025-09-230.803.74

Generated 2025-12-04 20:37:34.026 UTC